Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_220623APB_FTO_108862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-007-008/020197
(GANTARAMANDA(H)) 		3618011000NRG24220620230607357 22/06/2023 Lavanya 3618011WL013451 Lavanya 00051 MAHB0000579 301 301 Processed 03/07/2023 2983500000 Mrs. GANGONI LAVANYA BANK OF MAHARASHTRA(607387)
SubTotal 301 301
2 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24220620230607378 22/06/2023 Prabha 3618011WL013451 Prabha 00078 CNRB0001383 301 301 Processed 03/07/2023 2983500092 DADEPOGU PRABHAVATHI CANARA BANK(508532)
3 MAKLOOR TS-18-011-007-008/050026
(GANTARAMANDA(H)) 		3618011000NRG24220620230607379 22/06/2023 Vanitha 3618011WL013451 Vanitha 00078 CNRB0001383 301 301 Processed 03/07/2023 2983500122 KASHAPOGU VANITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24220620230607383 22/06/2023 Lakshmi 3618011WL013451 Lakshmi 00078 CNRB0001383 304 304 Processed 03/07/2023 2983500091 KASHAPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 MAKLOOR TS-18-011-007-008/050044
(GANTARAMANDA(H)) 		3618011000NRG24220620230607384 22/06/2023 Manemma 3618011WL013451 Manemma 00078 CNRB0001383 304 304 Processed 03/07/2023 2983500120 Mrs. DADEPOGU MANEMMA W/O D.PRAKASH INDIAN BANK(607105)
6 MAKLOOR TS-18-011-007-008/050061
(GANTARAMANDA(H)) 		3618011000NRG24220620230607386 22/06/2023 Pushpa 3618011WL013451 Pushpa 00078 CNRB0001383 308 308 Processed 03/07/2023 2983500090 DADEPOGU PUSHPHA W O DADEPOGU NAGESH CANARA BANK(508532)
7 MAKLOOR TS-18-011-009-011/030001
(DECKAMPALLI) 		3618011000NRG24220620230603932 22/06/2023 Nadipi Saayanna 3618011WL013398 Nadipi Saayanna 00078 CNRB0001383 595 595 Processed 03/07/2023 2983500201 BANDAKADI NADIPI SAYANNA CANARA BANK(508532)
8 MAKLOOR TS-18-011-009-011/030263
(DECKAMPALLI) 		3618011000NRG24220620230603944 22/06/2023 Maisanna 3618011WL013398 Maisanna 00078 CNRB0001383 599 599 Processed 03/07/2023 2983500121 CHILMALA GANGADHAR CANARA BANK(508532)
9 MAKLOOR TS-18-011-009-011/040083
(DECKAMPALLI) 		3618011000NRG24220620230603951 22/06/2023 Swarupa 3618011WL013398 Swarupa 00078 CNRB0001383 595 595 Processed 03/07/2023 2983500200 KAPARTHI SWAROOPA CANARA BANK(508532)
SubTotal 3307 3307
10 MAKLOOR TS-18-011-030-001/010236
(VALLABHAPUR) 		3618011000NRG24210620230596930 22/06/2023 Ruchita 3618011WL013274 Ruchita 00078 CNRB0013068 685 685 Processed 03/07/2023 2983500089 DEBBA RUCHITA CANARA BANK(508532)
SubTotal 685 685
11 MAKLOOR TS-18-011-009-011/030001
(DECKAMPALLI) 		3618011000NRG24220620230603933 22/06/2023 Gangu 3618011WL013398 Gangu 00078 CNRB0013523 595 595 Processed 03/07/2023 2983500197 TENUGU GANGU CANARA BANK(508532)
12 MAKLOOR TS-18-011-009-011/030113
(DECKAMPALLI) 		3618011000NRG24220620230603941 22/06/2023 Laxmi 3618011WL013398 Laxmi 00078 CNRB0013523 399 399 Processed 03/07/2023 2983500127 LAXMI CANARA BANK(508532)
SubTotal 994 994
13 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24220620230607229 22/06/2023 Gangamani 3618011WL013449 Gangamani 00078 CNRB0013529 411 411 Processed 03/07/2023 2983500135 SUDDA GANGAMANI ODDE CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010158
(CHIKLI) 		3618011000NRG24220620230607230 22/06/2023 Bajamma 3618011WL013449 Bajamma 00078 CNRB0013529 308 308 Processed 03/07/2023 2983500162 PENDYALA BAAJAMMA CANARA BANK(508532)
15 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24220620230607232 22/06/2023 Srikanth 3618011WL013449 Srikanth 00078 CNRB0013529 315 315 Processed 03/07/2023 2983500167 DEEMERI SRIKANTH CANARA BANK(508532)
16 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24220620230607231 22/06/2023 Srinu 3618011WL013449 Srinu 00078 CNRB0013529 524 524 Processed 03/07/2023 2983500311 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
17 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24220620230607233 22/06/2023 Sayamma 3618011WL013449 Sayamma 00078 CNRB0013529 105 105 Processed 04/07/2023 2983500224 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24220620230607234 22/06/2023 Gangavva 3618011WL013449 Gangavva 00078 CNRB0013529 315 315 Processed 03/07/2023 2983500143 DANDLA GANGU CANARA BANK(508532)
19 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24220620230607235 22/06/2023 Sayamma 3618011WL013449 Sayamma 00078 CNRB0013529 419 419 Processed 03/07/2023 2983500227 MAKKALI SAYAMMA CANARA BANK(508532)
20 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24220620230607236 22/06/2023 Sayamma 3618011WL013449 Sayamma 00078 CNRB0013529 406 406 Processed 03/07/2023 2983500159 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24220620230607237 22/06/2023 Suman 3618011WL013449 Suman 00078 CNRB0013529 406 406 Processed 03/07/2023 2983500185 MR BUROLLA SUMAN STATE BANK OF INDIA(508548)
22 MAKLOOR TS-18-011-001-001/010178
(CHIKLI) 		3618011000NRG24220620230607238 22/06/2023 Lingavva 3618011WL013449 Lingavva 00078 CNRB0013529 203 203 Processed 03/07/2023 2983500225 RYAPARI LINGAMMA CANARA BANK(508532)
23 MAKLOOR TS-18-011-001-001/010181
(CHIKLI) 		3618011000NRG24220620230607239 22/06/2023 Yamuna 3618011WL013449 Yamuna 00078 CNRB0013529 406 406 Processed 03/07/2023 2983500157 Y YAMUNA CANARA BANK(508532)
24 MAKLOOR TS-18-011-001-001/010182
(CHIKLI) 		3618011000NRG24220620230607241 22/06/2023 Kalyani 3618011WL013449 Kalyani 00078 CNRB0013529 406 406 Processed 03/07/2023 2983500190 MRS SUDDA KALYANI STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24220620230607242 22/06/2023 Bojamma 3618011WL013449 Bojamma 00078 CNRB0013529 406 406 Processed 03/07/2023 2983500177 DANDLA BOJAMMA CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24220620230607243 22/06/2023 Indra 3618011WL013449 Indra 00078 CNRB0013529 210 210 Processed 03/07/2023 2983500189 CHIKKELA INDIRA CANARA BANK(508532)
27 MAKLOOR TS-18-011-001-001/010186
(CHIKLI) 		3618011000NRG24220620230607244 22/06/2023 Laxmi 3618011WL013449 Laxmi 00078 CNRB0013529 315 315 Processed 03/07/2023 2983500208 VORIKE LAXMI CANARA BANK(508532)
28 MAKLOOR TS-18-011-001-001/010188
(CHIKLI) 		3618011000NRG24220620230607245 22/06/2023 Mamata 3618011WL013449 Mamata 00078 CNRB0013529 419 419 Processed 03/07/2023 2983500188 BHUROLLA MAMATHA CANARA BANK(508532)
29 MAKLOOR TS-18-011-001-001/010188
(CHIKLI) 		3618011000NRG24220620230607246 22/06/2023 sailoo 3618011WL013449 sailoo 00078 CNRB0013529 419 419 Processed 03/07/2023 2983500170 BUROLLA SAILOO CANARA BANK(508532)
30 MAKLOOR TS-18-011-001-001/010189
(CHIKLI) 		3618011000NRG24220620230607247 22/06/2023 Nadpi Rajubai 3618011WL013449 Nadpi Rajubai 00078 CNRB0013529 315 315 Processed 03/07/2023 2983500142 K GANGUBAI CANARA BANK(508532)
31 MAKLOOR TS-18-011-001-001/010195
(CHIKLI) 		3618011000NRG24220620230607248 22/06/2023 Anjamma 3618011WL013449 Anjamma 00078 CNRB0013529 315 315 Processed 03/07/2023 2983500176 EGANTI ANJAVVA CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010197
(CHIKLI) 		3618011000NRG24220620230607251 22/06/2023 Sailu 3618011WL013449 Sailu 00078 CNRB0013529 419 419 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAKLOOR TS-18-011-001-001/010197
(CHIKLI) 		3618011000NRG24220620230607250 22/06/2023 Susheela 3618011WL013449 Susheela 00078 CNRB0013529 419 419 Processed 03/07/2023 2983500158 susheela nandigam GENERAL POST OFFICE(607245)
34 MAKLOOR TS-18-011-001-001/010200
(CHIKLI) 		3618011000NRG24220620230607252 22/06/2023 Ramulu 3618011WL013449 Ramulu 00078 CNRB0013529 419 419 Processed 03/07/2023 2983500129 RAMULU GOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 MAKLOOR TS-18-011-001-001/010207
(CHIKLI) 		3618011000NRG24220620230607253 22/06/2023 Laxmi 3618011WL013449 Laxmi 00078 CNRB0013529 383 383 Processed 03/07/2023 2983500169 MS BODAS LAXMI STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-001-001/010210
(CHIKLI) 		3618011000NRG24220620230607254 22/06/2023 Muttemma 3618011WL013449 Muttemma 00078 CNRB0013529 96 96 Processed 03/07/2023 2983500128 D MUTHEMMA CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24220620230607256 22/06/2023 chinnubayi 3618011WL013449 chinnubayi 00078 CNRB0013529 404 404 Processed 03/07/2023 2983500223 CHINNUBAI VORIKE CANARA BANK(508532)
38 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24220620230607255 22/06/2023 Oddemma 3618011WL013449 Oddemma 00078 CNRB0013529 303 303 Processed 03/07/2023 2983500138 ULLENGA ODDEMMA CANARA BANK(508532)
39 MAKLOOR TS-18-011-001-001/010212
(CHIKLI) 		3618011000NRG24220620230607259 22/06/2023 Chinna Rajanna 3618011WL013449 Chinna Rajanna 00078 CNRB0013529 101 101 Processed 03/07/2023 2983500145 CHINNA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 MAKLOOR TS-18-011-001-001/010212
(CHIKLI) 		3618011000NRG24220620230607258 22/06/2023 Sattegangu 3618011WL013449 Sattegangu 00078 CNRB0013529 303 303 Processed 03/07/2023 2983500134 MRS PANGERA SATYAGANGU STATE BANK OF INDIA(508548)
41 MAKLOOR TS-18-011-001-001/010215
(CHIKLI) 		3618011000NRG24220620230607260 22/06/2023 Munna 3618011WL013449 Munna 00078 CNRB0013529 101 101 Processed 03/07/2023 2983500173 SHEK MUNNA BEE CANARA BANK(508532)
42 MAKLOOR TS-18-011-001-001/010216
(CHIKLI) 		3618011000NRG24220620230607261 22/06/2023 Sayamma 3618011WL013449 Sayamma 00078 CNRB0013529 404 404 Processed 03/07/2023 2983500161 MRS CHINIGIRI SAYAMMA STATE BANK OF INDIA(508548)
43 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24220620230607262 22/06/2023 Lalitha 3618011WL013449 Lalitha 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500210 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
44 MAKLOOR TS-18-011-001-001/010223
(CHIKLI) 		3618011000NRG24220620230607263 22/06/2023 Pushpa 3618011WL013449 Pushpa 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500212 BAYIKADI PUSHPA CANARA BANK(508532)
45 MAKLOOR TS-18-011-001-001/010224
(CHIKLI) 		3618011000NRG24220620230607264 22/06/2023 Bhujangam 3618011WL013449 Bhujangam 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500183 BAYIKADI BHUJANGAM CANARA BANK(508532)
46 MAKLOOR TS-18-011-001-001/010224
(CHIKLI) 		3618011000NRG24220620230607265 22/06/2023 Bojamma 3618011WL013449 Bojamma 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500216 MRS BAIKADI BOJAMMA STATE BANK OF INDIA(508548)
47 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24220620230607266 22/06/2023 Lakshmi 3618011WL013449 Lakshmi 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500165 PANGERA LAXMI CANARA BANK(508532)
48 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24220620230607267 22/06/2023 rajanna 3618011WL013449 rajanna 00078 CNRB0013529 399 399 Processed 03/07/2023 2983500163 PANGERA LINGAM CANARA BANK(508532)
49 MAKLOOR TS-18-011-001-001/010227
(CHIKLI) 		3618011000NRG24220620230607269 22/06/2023 Aashamma 3618011WL013449 Aashamma 00078 CNRB0013529 316 316 Processed 03/07/2023 2983500192 ALUR ASHAMMA CANARA BANK(508532)
50 MAKLOOR TS-18-011-001-001/010227
(CHIKLI) 		3618011000NRG24220620230607268 22/06/2023 Bhumanna 3618011WL013449 Bhumanna 00078 CNRB0013529 421 421 Processed 03/07/2023 2983500131 PEDDA BHUMANNA BURRO CANARA BANK(508532)
51 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24220620230607270 22/06/2023 Pedda Raajanna 3618011WL013449 Pedda Raajanna 00078 CNRB0013529 316 316 Processed 03/07/2023 2983500136 PANGERA PEDDA RAJANNA CANARA BANK(508532)
52 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24220620230607271 22/06/2023 Posani 3618011WL013449 Posani 00078 CNRB0013529 421 421 Processed 03/07/2023 2983500156 Mrs. PANGERA POSANI W/O P PEDDA RAJANNA INDIAN BANK(607105)
53 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24220620230607272 22/06/2023 Bhoodevi 3618011WL013449 Bhoodevi 00078 CNRB0013529 421 421 Processed 03/07/2023 2983500196 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
54 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24220620230607273 22/06/2023 vaaNi 3618011WL013449 vaaNi 00078 CNRB0013529 421 421 Processed 03/07/2023 2983500174 PANGERA VANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24220620230607274 22/06/2023 Bhulakshmi 3618011WL013449 Bhulakshmi 00078 CNRB0013529 211 211 Processed 03/07/2023 2983500221 BHULAXMI ORIKE CANARA BANK(508532)
56 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24220620230607275 22/06/2023 Lachanna 3618011WL013449 Lachanna 00078 CNRB0013529 105 105 Processed 03/07/2023 2983500140 ORIKE LACHANNA CANARA BANK(508532)
57 MAKLOOR TS-18-011-030-001/010001
(VALLABHAPUR) 		3618011000NRG24210620230596887 22/06/2023 Savithri 3618011WL013274 Savithri 00078 CNRB0013529 727 727 Processed 03/07/2023 2983500228 GAINI SAVITHRI CANARA BANK(508532)
58 MAKLOOR TS-18-011-030-001/010005
(VALLABHAPUR) 		3618011000NRG24210620230596888 22/06/2023 Shivanna 3618011WL013274 Shivanna 00078 CNRB0013529 291 291 Processed 03/07/2023 2983500218 KONDURU SHIVANNA CANARA BANK(508532)
59 MAKLOOR TS-18-011-030-001/010006
(VALLABHAPUR) 		3618011000NRG24210620230596890 22/06/2023 Laxmi 3618011WL013274 Laxmi 00078 CNRB0013529 145 145 Processed 03/07/2023 2983500166 K N LAXMI BAI CANARA BANK(508532)
60 MAKLOOR TS-18-011-030-001/010006
(VALLABHAPUR) 		3618011000NRG24210620230596889 22/06/2023 Mallesh 3618011WL013274 Mallesh 00078 CNRB0013529 436 436 Processed 03/07/2023 2983500193 PEDDA MALLESH GUNTI CANARA BANK(508532)
61 MAKLOOR TS-18-011-030-001/010016
(VALLABHAPUR) 		3618011000NRG24210620230596891 22/06/2023 Javaji Begum 3618011WL013274 Javaji Begum 00078 CNRB0013529 522 522 Processed 03/07/2023 2983500146 DUDEKULA VAJEEDA CANARA BANK(508532)
62 MAKLOOR TS-18-011-030-001/010020
(VALLABHAPUR) 		3618011000NRG24210620230596892 22/06/2023 Kareem 3618011WL013274 Kareem 00078 CNRB0013529 392 392 Processed 03/07/2023 2983500195 KAREEM SHAIK CANARA BANK(508532)
63 MAKLOOR TS-18-011-030-001/010024
(VALLABHAPUR) 		3618011000NRG24210620230596893 22/06/2023 Devu Bai 3618011WL013274 Devu Bai 00078 CNRB0013529 480 480 Processed 03/07/2023 2983500171 PADAMATI DEVU BAI CANARA BANK(508532)
64 MAKLOOR TS-18-011-030-001/010043
(VALLABHAPUR) 		3618011000NRG24210620230596894 22/06/2023 lalita 3618011WL013274 lalita 00078 CNRB0013529 508 508 Processed 03/07/2023 2983500180 BAMANI LATHA CANARA BANK(508532)
65 MAKLOOR TS-18-011-030-001/010047
(VALLABHAPUR) 		3618011000NRG24210620230596895 22/06/2023 Saayamma 3618011WL013274 Saayamma 00078 CNRB0013529 127 127 Processed 03/07/2023 2983500133 NEERADI SAYAMMA CANARA BANK(508532)
66 MAKLOOR TS-18-011-030-001/010048
(VALLABHAPUR) 		3618011000NRG24210620230596896 22/06/2023 Sunitha 3618011WL013274 Sunitha 00078 CNRB0013529 508 508 Processed 03/07/2023 2983500312 SUNITHA BAMNI CANARA BANK(508532)
67 MAKLOOR TS-18-011-030-001/010054
(VALLABHAPUR) 		3618011000NRG24210620230596898 22/06/2023 Geetha 3618011WL013274 Geetha 00078 CNRB0013529 481 481 Processed 03/07/2023 2983500178 ERUGATLA GEETHA CANARA BANK(508532)
68 MAKLOOR TS-18-011-030-001/010054
(VALLABHAPUR) 		3618011000NRG24210620230596897 22/06/2023 Sailu 3618011WL013274 Sailu 00078 CNRB0013529 481 481 Processed 03/07/2023 2983500160 SAILU ERUGATLA CANARA BANK(508532)
69 MAKLOOR TS-18-011-030-001/010056
(VALLABHAPUR) 		3618011000NRG24210620230596899 22/06/2023 Laxmi 3618011WL013274 Laxmi 00078 CNRB0013529 361 361 Processed 03/07/2023 2983500213 YEARUGATLA LAXIMI CANARA BANK(508532)
70 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24210620230596901 22/06/2023 Gangu 3618011WL013274 Gangu 00078 CNRB0013529 361 361 Processed 03/07/2023 2983500229 MULIGE GANGUBAI CANARA BANK(508532)
71 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24210620230596900 22/06/2023 Sunitha 3618011WL013274 Sunitha 00078 CNRB0013529 240 240 Processed 03/07/2023 2983500214 MULIGE SUNITHA CANARA BANK(508532)
72 MAKLOOR TS-18-011-030-001/010060
(VALLABHAPUR) 		3618011000NRG24210620230596902 22/06/2023 Manjula 3618011WL013274 Manjula 00078 CNRB0013529 361 361 Processed 03/07/2023 2983500211 PULIBANTU MANJULA CANARA BANK(508532)
73 MAKLOOR TS-18-011-030-001/010068
(VALLABHAPUR) 		3618011000NRG24210620230596903 22/06/2023 Mallu Bai 3618011WL013274 Mallu Bai 00078 CNRB0013529 366 366 Processed 03/07/2023 2983500168 DEBBA MALLU BAI CANARA BANK(508532)
74 MAKLOOR TS-18-011-030-001/010086
(VALLABHAPUR) 		3618011000NRG24210620230596904 22/06/2023 reka 3618011WL013274 reka 00078 CNRB0013529 783 783 Processed 03/07/2023 2983500181 GUNTI ARUNA CANARA BANK(508532)
75 MAKLOOR TS-18-011-030-001/010099
(VALLABHAPUR) 		3618011000NRG24210620230596905 22/06/2023 Godavari 3618011WL013274 Godavari 00078 CNRB0013529 131 131 Processed 03/07/2023 2983500172 SHILARI GODAVARI CANARA BANK(508532)
76 MAKLOOR TS-18-011-030-001/010104
(VALLABHAPUR) 		3618011000NRG24210620230596906 22/06/2023 Kavitha 3618011WL013274 Kavitha 00078 CNRB0013529 343 343 Processed 03/07/2023 2983500209 JALOLLA KAVITHA CANARA BANK(508532)
77 MAKLOOR TS-18-011-030-001/010109
(VALLABHAPUR) 		3618011000NRG24210620230596907 22/06/2023 Chandrakala 3618011WL013274 Chandrakala 00078 CNRB0013529 343 343 Processed 03/07/2023 2983500141 VADLA CHANDRAKALA CANARA BANK(508532)
78 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24210620230596908 22/06/2023 Gangavva 3618011WL013274 Gangavva 00078 CNRB0013529 366 366 Processed 03/07/2023 2983500130 GANGU BAI CANARA BANK(508532)
79 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24210620230596909 22/06/2023 rajashekar 3618011WL013274 rajashekar 00078 CNRB0013529 487 487 Processed 03/07/2023 2983500187 RAJA SHEKAR DEBBA CANARA BANK(508532)
80 MAKLOOR TS-18-011-030-001/010111
(VALLABHAPUR) 		3618011000NRG24210620230596910 22/06/2023 Alimabegam 3618011WL013274 Alimabegam 00078 CNRB0013529 609 609 Processed 03/07/2023 2983500215 SHAIK HALIMA BEGUM CANARA BANK(508532)
81 MAKLOOR TS-18-011-030-001/010119
(VALLABHAPUR) 		3618011000NRG24210620230596911 22/06/2023 mahendher 3618011WL013274 mahendher 00078 CNRB0013529 366 366 Processed 03/07/2023 2983500182 GUNTI MAHENDHAR CANARA BANK(508532)
82 MAKLOOR TS-18-011-030-001/010120
(VALLABHAPUR) 		3618011000NRG24210620230596912 22/06/2023 Manjula 3618011WL013274 Manjula 00078 CNRB0013529 366 366 Processed 03/07/2023 2983500175 KASHAMOLLA MALLUBAI CANARA BANK(508532)
83 MAKLOOR TS-18-011-030-001/010124
(VALLABHAPUR) 		3618011000NRG24210620230596913 22/06/2023 Gangadhar 3618011WL013274 Gangadhar 00078 CNRB0013529 609 609 Processed 03/07/2023 2983500144 gangadhar bhamani GENERAL POST OFFICE(607245)
84 MAKLOOR TS-18-011-030-001/010130
(VALLABHAPUR) 		3618011000NRG24210620230596914 22/06/2023 Lalitha 3618011WL013274 Lalitha 00078 CNRB0013529 487 487 Processed 03/07/2023 2983500179 BAMANI LALITHA CANARA BANK(508532)
85 MAKLOOR TS-18-011-030-001/010140
(VALLABHAPUR) 		3618011000NRG24210620230596915 22/06/2023 Gangubayi 3618011WL013274 Gangubayi 00078 CNRB0013529 480 480 Processed 03/07/2023 2983500194 G GANGAMANI CANARA BANK(508532)
86 MAKLOOR TS-18-011-030-001/010142
(VALLABHAPUR) 		3618011000NRG24210620230596916 22/06/2023 Bojamma 3618011WL013274 Bojamma 00078 CNRB0013529 480 480 Processed 03/07/2023 2983500231 KORUTLA RAJUBAI CANARA BANK(508532)
87 MAKLOOR TS-18-011-030-001/010157
(VALLABHAPUR) 		3618011000NRG24210620230596917 22/06/2023 Lakshmi 3618011WL013274 Lakshmi 00078 CNRB0013529 548 548 Processed 03/07/2023 2983500137 KURME LAXMI CANARA BANK(508532)
88 MAKLOOR TS-18-011-030-001/010160
(VALLABHAPUR) 		3618011000NRG24210620230596918 22/06/2023 shoba 3618011WL013274 shoba 00078 CNRB0013529 137 137 Processed 03/07/2023 2983500164 GANGANOLL ASHAMANI VANJARI SHOBHA CANARA BANK(508532)
89 MAKLOOR TS-18-011-030-001/010172
(VALLABHAPUR) 		3618011000NRG24210620230596919 22/06/2023 srinivas 3618011WL013274 srinivas 00078 CNRB0013529 263 263 Processed 03/07/2023 2983500226 REDDOLLA SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
90 MAKLOOR TS-18-011-030-001/010179
(VALLABHAPUR) 		3618011000NRG24210620230596920 22/06/2023 Ravi 3618011WL013274 Ravi 00078 CNRB0013529 394 394 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MAKLOOR TS-18-011-030-001/010180
(VALLABHAPUR) 		3618011000NRG24210620230596921 22/06/2023 Manohar 3618011WL013274 Manohar 00078 CNRB0013529 394 394 Processed 03/07/2023 2983500139 GUNTI MANOHAR CANARA BANK(508532)
92 MAKLOOR TS-18-011-030-001/010188
(VALLABHAPUR) 		3618011000NRG24210620230596923 22/06/2023 Sailu 3618011WL013274 Sailu 00078 CNRB0013529 647 647 Processed 03/07/2023 2983500220 Sailu Mekala Mekala GENERAL POST OFFICE(607245)
93 MAKLOOR TS-18-011-030-001/010192
(VALLABHAPUR) 		3618011000NRG24210620230596924 22/06/2023 Gangamani 3618011WL013274 Gangamani 00078 CNRB0013529 274 274 Processed 03/07/2023 2983500222 GANGAMANI KAMALAPURAM CANARA BANK(508532)
94 MAKLOOR TS-18-011-030-001/010212
(VALLABHAPUR) 		3618011000NRG24210620230596925 22/06/2023 gangamani 3618011WL013274 gangamani 00078 CNRB0013529 777 777 Processed 03/07/2023 2983500217 SONTHE GANGAMANI CANARA BANK(508532)
95 MAKLOOR TS-18-011-030-001/010217
(VALLABHAPUR) 		3618011000NRG24210620230596926 22/06/2023 Poshetti 3618011WL013274 Poshetti 00078 CNRB0013529 123 123 Processed 03/07/2023 2983500230 KONDURU POSHETTY CANARA BANK(508532)
96 MAKLOOR TS-18-011-030-001/010218
(VALLABHAPUR) 		3618011000NRG24210620230596927 22/06/2023 Narsubayi 3618011WL013274 Narsubayi 00078 CNRB0013529 369 369 Processed 03/07/2023 2983500132 MUTHYALA NARSUBAI CANARA BANK(508532)
97 MAKLOOR TS-18-011-030-001/010223
(VALLABHAPUR) 		3618011000NRG24210620230596928 22/06/2023 Chinna Bheerayya 3618011WL013274 Chinna Bheerayya 00078 CNRB0013529 492 492 Processed 03/07/2023 2983500191 DIBBA BEERAIAH CANARA BANK(508532)
98 MAKLOOR TS-18-011-030-001/010226
(VALLABHAPUR) 		3618011000NRG24210620230596929 22/06/2023 harish 3618011WL013274 harish 00078 CNRB0013529 615 615 Processed 03/07/2023 2983500186 M HARISH UNION BANK OF INDIA(508500)
SubTotal 32671 32671
99 MAKLOOR TS-18-011-007-008/020006
(GANTARAMANDA(H)) 		3618011000NRG24220620230607302 22/06/2023 Posani 3618011WL013451 Posani 00176 IDIB000M110 305 305 Processed 03/07/2023 2983500088 Mrs. Sarikela Posani INDIAN BANK(607105)
100 MAKLOOR TS-18-011-007-008/020012
(GANTARAMANDA(H)) 		3618011000NRG24220620230607304 22/06/2023 Gangamani 3618011WL013451 Gangamani 00176 IDIB000M110 203 203 Processed 03/07/2023 2983500086 Ms. Karipe Gangamani INDIAN BANK(607105)
101 MAKLOOR TS-18-011-007-008/020022
(GANTARAMANDA(H)) 		3618011000NRG24220620230607305 22/06/2023 Lata 3618011WL013451 Lata 00176 IDIB000M110 305 305 Processed 03/07/2023 2983500015 Mrs. GANGONE LATHA W/O G SRINIVAS INDIAN BANK(607105)
102 MAKLOOR TS-18-011-007-008/020043
(GANTARAMANDA(H)) 		3618011000NRG24220620230607313 22/06/2023 sumalatha 3618011WL013451 sumalatha 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500104 Mrs. Gangoni Sumalatha INDIAN BANK(607105)
103 MAKLOOR TS-18-011-007-008/020046
(GANTARAMANDA(H)) 		3618011000NRG24220620230607314 22/06/2023 Mohan 3618011WL013451 Mohan 00176 IDIB000M110 201 201 Processed 03/07/2023 2983500085 GOPAL MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
104 MAKLOOR TS-18-011-007-008/020049
(GANTARAMANDA(H)) 		3618011000NRG24220620230607315 22/06/2023 Pothanna 3618011WL013451 Pothanna 00176 IDIB000M110 201 201 Processed 03/07/2023 2983500111 KALEVAR POTHANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
105 MAKLOOR TS-18-011-007-008/020049
(GANTARAMANDA(H)) 		3618011000NRG24220620230607316 22/06/2023 renuka 3618011WL013451 renuka 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500059 MRS KALEVAR RENUKA STATE BANK OF INDIA(508548)
106 MAKLOOR TS-18-011-007-008/020051
(GANTARAMANDA(H)) 		3618011000NRG24220620230607317 22/06/2023 prashanti 3618011WL013451 prashanti 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500021 Mrs. GANGONI PRASHANTHI W/O G.JANARDHAN INDIAN BANK(607105)
107 MAKLOOR TS-18-011-007-008/020065
(GANTARAMANDA(H)) 		3618011000NRG24220620230607319 22/06/2023 Rukma 3618011WL013451 Rukma 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500012 Mrs. BONTHALA RUKMA BAI W/O BONTHALAPOS INDIAN BANK(607105)
108 MAKLOOR TS-18-011-007-008/020071
(GANTARAMANDA(H)) 		3618011000NRG24220620230607320 22/06/2023 Ravindhar 3618011WL013451 Ravindhar 00176 IDIB000M110 200 200 Processed 03/07/2023 2983500112 Mr. Gangoni Ravindhar INDIAN BANK(607105)
109 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24220620230607322 22/06/2023 Oddekka 3618011WL013451 Oddekka 00176 IDIB000M110 203 203 Processed 03/07/2023 2983500019 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
110 MAKLOOR TS-18-011-007-008/020079
(GANTARAMANDA(H)) 		3618011000NRG24220620230607324 22/06/2023 Rajeswar 3618011WL013451 Rajeswar 00176 IDIB000M110 305 305 Processed 03/07/2023 2983500062 Mr. Sarikela Rajeshwar INDIAN BANK(607105)
111 MAKLOOR TS-18-011-007-008/020097
(GANTARAMANDA(H)) 		3618011000NRG24220620230607326 22/06/2023 Kalavati 3618011WL013451 Kalavati 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500016 MRS M KALAVATHI STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-007-008/020101
(GANTARAMANDA(H)) 		3618011000NRG24220620230607327 22/06/2023 Peddammi 3618011WL013451 Peddammi 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500060 Mrs. MAYAWAR RAJAGANGU W/O RAJARAM INDIAN BANK(607105)
113 MAKLOOR TS-18-011-007-008/020103
(GANTARAMANDA(H)) 		3618011000NRG24220620230607329 22/06/2023 Nagamani 3618011WL013451 Nagamani 00176 IDIB000M110 201 201 Processed 03/07/2023 2983500093 Mrs. GANGONI NAGAMANI, W/O G SAILU INDIAN BANK(607105)
114 MAKLOOR TS-18-011-007-008/020103
(GANTARAMANDA(H)) 		3618011000NRG24220620230607328 22/06/2023 Saayiloo 3618011WL013451 Saayiloo 00176 IDIB000M110 201 201 Processed 03/07/2023 2983500235 Mr. Gangoni Sailu INDIAN BANK(607105)
115 MAKLOOR TS-18-011-007-008/020105
(GANTARAMANDA(H)) 		3618011000NRG24220620230607330 22/06/2023 Bhagya 3618011WL013451 Bhagya 00176 IDIB000M110 90 90 Processed 03/07/2023 2983500014 Mrs. Dayavar Bhagyalaxmi INDIAN BANK(607105)
116 MAKLOOR TS-18-011-007-008/020119
(GANTARAMANDA(H)) 		3618011000NRG24220620230607334 22/06/2023 Gangubai 3618011WL013451 Gangubai 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500087 Mrs. Kedari Gangamani INDIAN BANK(607105)
117 MAKLOOR TS-18-011-007-008/020120
(GANTARAMANDA(H)) 		3618011000NRG24220620230607335 22/06/2023 Mallesham 3618011WL013451 Mallesham 00176 IDIB000M110 100 100 Processed 03/07/2023 2983500204 BALAI MALLESHAM UNION BANK OF INDIA(508500)
118 MAKLOOR TS-18-011-007-008/020121
(GANTARAMANDA(H)) 		3618011000NRG24220620230607336 22/06/2023 Bhagya 3618011WL013451 Bhagya 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500020 Ms. THONDA BHAGYA W/O BHASKAR INDIAN BANK(607105)
119 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H)) 		3618011000NRG24220620230607338 22/06/2023 Swarnalata 3618011WL013451 Swarnalata 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500010 Mrs. GANGONI SWARNA LATHA INDIAN BANK(607105)
120 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24220620230607341 22/06/2023 Rajagangu 3618011WL013451 Rajagangu 00176 IDIB000M110 100 100 Processed 03/07/2023 2983500110 Mrs. Sarikela Raja Gangu INDIAN BANK(607105)
121 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24220620230607342 22/06/2023 Sarikela Narsaiah 3618011WL013451 Sarikela Narsaiah 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500065 Mr. Sarikela Narsaiah INDIAN BANK(607105)
122 MAKLOOR TS-18-011-007-008/020133
(GANTARAMANDA(H)) 		3618011000NRG24220620230607343 22/06/2023 Oddemma 3618011WL013451 Oddemma 00176 IDIB000M110 100 100 Processed 03/07/2023 2983500011 Mrs. PASHULA ODDEMMA W/O P.SHANKAR INDIAN BANK(607105)
123 MAKLOOR TS-18-011-007-008/020135
(GANTARAMANDA(H)) 		3618011000NRG24220620230607344 22/06/2023 Rajavva 3618011WL013451 Rajavva 00176 IDIB000M110 302 302 Processed 03/07/2023 2983500105 Mrs. Potharaju Rajavva INDIAN BANK(607105)
124 MAKLOOR TS-18-011-007-008/020136
(GANTARAMANDA(H)) 		3618011000NRG24220620230607345 22/06/2023 Satyagangu 3618011WL013451 Satyagangu 00176 IDIB000M110 302 302 Processed 03/07/2023 2983500022 Mrs. PASHULA CHINNA SATHYA GANGU W/O PA INDIAN BANK(607105)
125 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24220620230607346 22/06/2023 Neela 3618011WL013451 Neela 00176 IDIB000M110 201 201 Processed 03/07/2023 2983500202 NEELA SARIKELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24220620230607347 22/06/2023 Shankar 3618011WL013451 Shankar 00176 IDIB000M110 302 302 Processed 03/07/2023 2983500205 Mr. S SHANKER INDIAN BANK(607105)
127 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24220620230607349 22/06/2023 Suguna 3618011WL013451 Suguna 00176 IDIB000M110 302 302 Processed 03/07/2023 2983500309 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
128 MAKLOOR TS-18-011-007-008/020147
(GANTARAMANDA(H)) 		3618011000NRG24220620230607350 22/06/2023 Satyagangu 3618011WL013451 Satyagangu 00176 IDIB000M110 303 303 Processed 03/07/2023 2983500203 MRS B SATYAMMA STATE BANK OF INDIA(508548)
129 MAKLOOR TS-18-011-007-008/020170
(GANTARAMANDA(H)) 		3618011000NRG24220620230607356 22/06/2023 Bhulakshmi 3618011WL013451 Bhulakshmi 00176 IDIB000M110 308 308 Processed 03/07/2023 2983500013 Mrs. MAYAVAR BHULAXMI W/O M KISHAN INDIAN BANK(607105)
130 MAKLOOR TS-18-011-007-008/020214
(GANTARAMANDA(H)) 		3618011000NRG24220620230607359 22/06/2023 ravi 3618011WL013451 ravi 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500035 Mr. Sariekela Ravi INDIAN BANK(607105)
131 MAKLOOR TS-18-011-007-008/020219
(GANTARAMANDA(H)) 		3618011000NRG24220620230607360 22/06/2023 nagesh 3618011WL013451 nagesh 00176 IDIB000M110 107 107 Processed 03/07/2023 2983500061 Mr. Sarikela Nagesh INDIAN BANK(607105)
132 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24220620230607367 22/06/2023 Ramesh 3618011WL013451 Ramesh 00176 IDIB000M110 303 303 Processed 03/07/2023 2983500102 MAVURI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24220620230607366 22/06/2023 Vanita 3618011WL013451 Vanita 00176 IDIB000M110 202 202 Processed 03/07/2023 2983500101 Mrs. Mavuri Vanitha INDIAN BANK(607105)
134 MAKLOOR TS-18-011-007-008/020235
(GANTARAMANDA(H)) 		3618011000NRG24220620230607368 22/06/2023 Yamuna 3618011WL013451 Yamuna 00176 IDIB000M110 202 202 Processed 03/07/2023 2983500103 Mrs. Mavuri Yamuna INDIAN BANK(607105)
135 MAKLOOR TS-18-011-007-008/020242
(GANTARAMANDA(H)) 		3618011000NRG24220620230607369 22/06/2023 laxmi narsu 3618011WL013451 laxmi narsu 00176 IDIB000M110 202 202 Processed 03/07/2023 2983500310 Ms. Mallari Laxminarsu INDIAN BANK(607105)
136 MAKLOOR TS-18-011-007-008/020263
(GANTARAMANDA(H)) 		3618011000NRG24220620230607376 22/06/2023 Rajavva 3618011WL013451 Rajavva 00176 IDIB000M110 300 300 Processed 03/07/2023 2983500079 Mrs. B Rajamani INDIAN BANK(607105)
137 MAKLOOR TS-18-011-007-008/020267
(GANTARAMANDA(H)) 		3618011000NRG24220620230607377 22/06/2023 Kamala 3618011WL013451 Kamala 00176 IDIB000M110 301 301 Processed 03/07/2023 2983500063 Mrs. B CHINNAMMI TELANGANA GRAMEENA BANK(607195)
138 MAKLOOR TS-18-011-024-001/030055
(KINDI THANDA) 		3618011000NRG24220620230608665 22/06/2023 laxmi 3618011WL013463 laxmi 00176 IDIB000M110 252 252 Processed 03/07/2023 2983500149 Mrs. RATHOD LAXMI BAI W/O RATHOD GOPYA INDIAN BANK(607105)
139 MAKLOOR TS-18-011-024-001/030109
(KINDI THANDA) 		3618011000NRG24220620230608682 22/06/2023 Meeri Bai 3618011WL013463 Meeri Bai 00176 IDIB000M110 252 252 Processed 03/07/2023 2983500094 Meeri bai nenavath GENERAL POST OFFICE(607245)
140 MAKLOOR TS-18-011-024-001/030125
(KINDI THANDA) 		3618011000NRG24220620230608685 22/06/2023 Manjula 3618011WL013463 Manjula 00176 IDIB000M110 252 252 Processed 03/07/2023 2983500058 MANJULA raatOD raatOD GENERAL POST OFFICE(607245)
141 MAKLOOR TS-18-011-029-001/010023
(SINGAMPALLE) 		3618011000NRG24220620230604787 22/06/2023 Srinivas 3618011WL013431 Srinivas 00176 IDIB000M110 148 148 Processed 03/07/2023 2983500064 srinivas j GENERAL POST OFFICE(607245)
142 MAKLOOR TS-18-011-029-001/010029
(SINGAMPALLE) 		3618011000NRG24220620230604791 22/06/2023 Laxmi 3618011WL013431 Laxmi 00176 IDIB000M110 296 296 Processed 03/07/2023 2983500155 Laxmi G GENERAL POST OFFICE(607245)
143 MAKLOOR TS-18-011-029-001/050030
(SINGAMPALLE) 		3618011000NRG24220620230604840 22/06/2023 Anusha 3618011WL013431 Anusha 00176 IDIB000M110 288 288 Processed 03/07/2023 2983500154 Mrs. ANUSHA PAVAR INDIAN BANK(607105)
SubTotal 11151 11151
144 MAKLOOR TS-18-011-007-008/020073
(GANTARAMANDA(H)) 		3618011000NRG24220620230607321 22/06/2023 Anasuya 3618011WL013451 Anasuya 00415 SBIN0005324 200 200 Processed 03/07/2023 2983500125 MRS ANUSUYA VANPARI STATE BANK OF INDIA(508548)
SubTotal 200 200
145 MAKLOOR TS-18-011-007-008/020034
(GANTARAMANDA(H)) 		3618011000NRG24220620230607308 22/06/2023 Laxmi 3618011WL013451 Laxmi 00415 SBIN0009789 303 303 Processed 03/07/2023 2983500126 MRS MAYAVAR LAXMI STATE BANK OF INDIA(508548)
SubTotal 303 303
146 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24220620230607372 22/06/2023 Raaju 3618011WL013451 Raaju 00415 SBIN0020108 300 300 Processed 03/07/2023 2983500023 MR MAYAVARU RAJU STATE BANK OF INDIA(508548)
SubTotal 300 300
147 MAKLOOR TS-18-011-007-008/020011
(GANTARAMANDA(H)) 		3618011000NRG24220620230607303 22/06/2023 Savitri 3618011WL013451 Savitri 00415 SBIN0021653 305 305 Processed 03/07/2023 2983500027 MRS RASA SAVITHRI STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-007-008/020023
(GANTARAMANDA(H)) 		3618011000NRG24220620230607306 22/06/2023 Laxmibai 3618011WL013451 Laxmibai 00415 SBIN0021653 305 305 Processed 03/07/2023 2983500048 MRS GANGONE LAXMI BAI STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-007-008/020037
(GANTARAMANDA(H)) 		3618011000NRG24220620230607309 22/06/2023 Vani 3618011WL013451 Vani 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500033 MRS ANUGU VANI STATE BANK OF INDIA(508548)
150 MAKLOOR TS-18-011-007-008/020038
(GANTARAMANDA(H)) 		3618011000NRG24220620230607310 22/06/2023 gangamani 3618011WL013451 gangamani 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500032 Mr. GANGONI VIJAY KUMAR, S/O KISHAN INDIAN BANK(607105)
151 MAKLOOR TS-18-011-007-008/020039
(GANTARAMANDA(H)) 		3618011000NRG24220620230607311 22/06/2023 Nirmala 3618011WL013451 Nirmala 00415 SBIN0021653 202 202 Processed 03/07/2023 2983500028 MRS GANGONE NIRMALA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-007-008/020040
(GANTARAMANDA(H)) 		3618011000NRG24220620230607312 22/06/2023 goutami 3618011WL013451 goutami 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500040 MRS GANGONE GOUTHAMI STATE BANK OF INDIA(508548)
153 MAKLOOR TS-18-011-007-008/020060
(GANTARAMANDA(H)) 		3618011000NRG24220620230607318 22/06/2023 Balamani 3618011WL013451 Balamani 00415 SBIN0021653 200 200 Processed 03/07/2023 2983500044 MRS MANTHAM BALAMANI STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-007-008/020078
(GANTARAMANDA(H)) 		3618011000NRG24220620230607323 22/06/2023 Poshanna 3618011WL013451 Poshanna 00415 SBIN0021653 203 203 Processed 03/07/2023 2983500053 MR YELLULA POSHETTY STATE BANK OF INDIA(508548)
155 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24220620230607325 22/06/2023 Nadpigangu 3618011WL013451 Nadpigangu 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500042 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-007-008/020113
(GANTARAMANDA(H)) 		3618011000NRG24220620230607331 22/06/2023 Lavanya 3618011WL013451 Lavanya 00415 SBIN0021653 269 269 Processed 03/07/2023 2983500043 MRS KALEWAR LAVANYA STATE BANK OF INDIA(508548)
157 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24220620230607332 22/06/2023 Swapna 3618011WL013451 Swapna 00415 SBIN0021653 179 179 Processed 03/07/2023 2983500046 MRS GANGONE SWAPNA STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-007-008/020115
(GANTARAMANDA(H)) 		3618011000NRG24220620230607333 22/06/2023 Vanaja 3618011WL013451 Vanaja 00415 SBIN0021653 269 269 Processed 03/07/2023 2983500030 MRS GANGONE VANAJA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-007-008/020121
(GANTARAMANDA(H)) 		3618011000NRG24220620230607337 22/06/2023 Bhaskar 3618011WL013451 Bhaskar 00415 SBIN0021653 100 100 Processed 03/07/2023 2983500050 MR THONDA BHASKAR STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-007-008/020128
(GANTARAMANDA(H)) 		3618011000NRG24220620230607339 22/06/2023 Chinnibai 3618011WL013451 Chinnibai 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500026 Mrs. SIDDUMMALLU CHINNUBAI TELANGANA GRAMEENA BANK(607195)
161 MAKLOOR TS-18-011-007-008/020129
(GANTARAMANDA(H)) 		3618011000NRG24220620230607340 22/06/2023 Kalpana 3618011WL013451 Kalpana 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500025 Mrs. Mediga Kalpana INDIAN BANK(607105)
162 MAKLOOR TS-18-011-007-008/020150
(GANTARAMANDA(H)) 		3618011000NRG24220620230607351 22/06/2023 Rukumbayi 3618011WL013451 Rukumbayi 00415 SBIN0021653 202 202 Processed 03/07/2023 2983500051 MRS MAYAVAR RUKMABAI STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-007-008/020157
(GANTARAMANDA(H)) 		3618011000NRG24220620230607352 22/06/2023 lalitha 3618011WL013451 lalitha 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500038 MRS SARIKELA LALITHA STATE BANK OF INDIA(508548)
164 MAKLOOR TS-18-011-007-008/020162
(GANTARAMANDA(H)) 		3618011000NRG24220620230607354 22/06/2023 Vijaya 3618011WL013451 Vijaya 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500034 MRS GOPAL VIJAYA LAXMI STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-007-008/020164
(GANTARAMANDA(H)) 		3618011000NRG24220620230607355 22/06/2023 Susheela 3618011WL013451 Susheela 00415 SBIN0021653 202 202 Processed 03/07/2023 2983500047 GANGONI SUSHEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24220620230607358 22/06/2023 Anajaiah 3618011WL013451 Anajaiah 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500052 MR MAYAVAR ANJAIAH STATE BANK OF INDIA(508548)
167 MAKLOOR TS-18-011-007-008/020226
(GANTARAMANDA(H)) 		3618011000NRG24220620230607361 22/06/2023 Padma 3618011WL013451 Padma 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500031 MRS BONTHALA PADMA STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24220620230607362 22/06/2023 Mr. ODDETI SHYAM 3618011WL013451 Mr. ODDETI SHYAM 00415 SBIN0021653 201 201 Processed 03/07/2023 2983500056 MR ODDETI SHYAM STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-007-008/020229
(GANTARAMANDA(H)) 		3618011000NRG24220620230607363 22/06/2023 Radhika 3618011WL013451 Radhika 00415 SBIN0021653 301 301 Processed 03/07/2023 2983500024 MRS KOLKAT RADHIKA STATE BANK OF INDIA(508548)
170 MAKLOOR TS-18-011-007-008/020231
(GANTARAMANDA(H)) 		3618011000NRG24220620230607364 22/06/2023 Sujata 3618011WL013451 Sujata 00415 SBIN0021653 201 201 Processed 03/07/2023 2983500041 Mrs. Gangoni Sujatha INDIAN BANK(607105)
171 MAKLOOR TS-18-011-007-008/020232
(GANTARAMANDA(H)) 		3618011000NRG24220620230607365 22/06/2023 Swapna 3618011WL013451 Swapna 00415 SBIN0021653 100 100 Processed 03/07/2023 2983500039 MRS MAVURI SWAPNA STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-007-008/020243
(GANTARAMANDA(H)) 		3618011000NRG24220620230607370 22/06/2023 sujatha 3618011WL013451 sujatha 00415 SBIN0021653 303 303 Processed 03/07/2023 2983500036 MRS MALARI SUJATHA STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24220620230607373 22/06/2023 Mamata 3618011WL013451 Mamata 00415 SBIN0021653 200 200 Processed 03/07/2023 2983500037 MRS MAYAVARU MAMATHA STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-007-008/020250
(GANTARAMANDA(H)) 		3618011000NRG24220620230607374 22/06/2023 Shabari 3618011WL013451 Shabari 00415 SBIN0021653 100 100 Processed 03/07/2023 2983500029 MRS ANUGU SHABARI STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-007-008/020254
(GANTARAMANDA(H)) 		3618011000NRG24220620230607375 22/06/2023 Lavanya 3618011WL013451 Lavanya 00415 SBIN0021653 300 300 Processed 03/07/2023 2983500049 MRS MOURAPU LAVANYA STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-007-008/050034
(GANTARAMANDA(H)) 		3618011000NRG24220620230607380 22/06/2023 Amruth Rao 3618011WL013451 Amruth Rao 00415 SBIN0021653 405 405 Processed 03/07/2023 2983500055 MR SATIKA AMRUTHARAO STATE BANK OF INDIA(508548)
177 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24220620230607382 22/06/2023 Paul 3618011WL013451 Paul 00415 SBIN0021653 304 304 Processed 03/07/2023 2983500054 KASHAPOGU POULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
178 MAKLOOR TS-18-011-007-008/050055
(GANTARAMANDA(H)) 		3618011000NRG24220620230607385 22/06/2023 manemma 3618011WL013451 manemma 00415 SBIN0021653 304 304 Processed 03/07/2023 2983500234 MANEMMA KASHAPOGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 MAKLOOR TS-18-011-024-001/040021
(KINDI THANDA) 		3618011000NRG24220620230608700 22/06/2023 Jyothi 3618011WL013463 Jyothi 00415 SBIN0021653 252 252 Processed 03/07/2023 2983500045 MRS BADAVATH JYOTHI STATE BANK OF INDIA(508548)
180 MAKLOOR TS-18-011-029-001/010028
(SINGAMPALLE) 		3618011000NRG24220620230604789 22/06/2023 Lalita 3618011WL013431 Lalita 00415 SBIN0021653 296 296 Processed 03/07/2023 2983500057 Lalita G GENERAL POST OFFICE(607245)
181 MAKLOOR TS-18-011-029-001/010029
(SINGAMPALLE) 		3618011000NRG24220620230604790 22/06/2023 Malibai 3618011WL013431 Malibai 00415 SBIN0021653 296 296 Processed 03/07/2023 2983500232 Mrs. GUGULOTH MALLIBAI INDIAN BANK(607105)
182 MAKLOOR TS-18-011-029-001/050020
(SINGAMPALLE) 		3618011000NRG24220620230604835 22/06/2023 Prem Singh 3618011WL013431 Prem Singh 00415 SBIN0021653 296 296 Processed 03/07/2023 2983500233 Mr. SALAVATH PREM SINGH S/O S.AMRUNAYAK INDIAN BANK(607105)
SubTotal 9315 9315
183 MAKLOOR TS-18-011-007-008/020031
(GANTARAMANDA(H)) 		3618011000NRG24220620230607307 22/06/2023 Pavan 3618011WL013451 Pavan 00468 UBIN0532771 202 202 Processed 03/07/2023 2983500198 Mr. GANGONI PAVAN KUMAR INDIAN BANK(607105)
SubTotal 202 202
184 MAKLOOR TS-18-011-007-008/020140
(GANTARAMANDA(H)) 		3618011000NRG24220620230607348 22/06/2023 Yada 3618011WL013451 Yada 00468 UBIN0803871 302 302 Processed 03/07/2023 2983500207 Mrs. NAVATHE YADA GODHAVARI INDIAN BANK(607105)
SubTotal 302 302
185 MAKLOOR TS-18-011-001-001/010181
(CHIKLI) 		3618011000NRG24220620230607240 22/06/2023 Yedla Ravindhar 3618011WL013449 Yedla Ravindhar 00468 UBIN0903019 406 406 Processed 03/07/2023 2983500124 YEDLA RAVINDHAR UNION BANK OF INDIA(508500)
SubTotal 406 406
186 MAKLOOR TS-18-011-007-008/020159
(GANTARAMANDA(H)) 		3618011000NRG24220620230607353 22/06/2023 Anuradha 3618011WL013451 Anuradha 00683 SBIN0RRDCGB 303 303 Processed 03/07/2023 2983500078 Mrs. GANGONI ANURADHA TELANGANA GRAMEENA BANK(607195)
187 MAKLOOR TS-18-011-009-011/030023
(DECKAMPALLI) 		3618011000NRG24220620230603935 22/06/2023 Gangu 3618011WL013398 Gangu 00683 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983500068 Mrs. BANDAKADI GANGU TELANGANA GRAMEENA BANK(607195)
188 MAKLOOR TS-18-011-009-011/030023
(DECKAMPALLI) 		3618011000NRG24220620230603934 22/06/2023 Pedda Saayanna 3618011WL013398 Pedda Saayanna 00683 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983500069 Mr. BANDAKADI PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
189 MAKLOOR TS-18-011-009-011/030025
(DECKAMPALLI) 		3618011000NRG24220620230603936 22/06/2023 Bhoomai 3618011WL013398 Bhoomai 00683 SBIN0RRDCGB 496 496 Processed 03/07/2023 2983500106 Mrs. NIZAM POORAM BHOOMANI TELANGANA GRAMEENA BANK(607195)
190 MAKLOOR TS-18-011-009-011/030060
(DECKAMPALLI) 		3618011000NRG24220620230603937 22/06/2023 Meena 3618011WL013398 Meena 00683 SBIN0RRDCGB 198 198 Processed 03/07/2023 2983500096 MRS SUKKI MEENA STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-009-011/030083
(DECKAMPALLI) 		3618011000NRG24220620230603939 22/06/2023 Suman 3618011WL013398 Suman 00683 SBIN0RRDCGB 496 496 Processed 03/07/2023 2983500148 Mr. SADULA SUMAN TELANGANA GRAMEENA BANK(607195)
192 MAKLOOR TS-18-011-009-011/030113
(DECKAMPALLI) 		3618011000NRG24220620230603940 22/06/2023 Sayanna 3618011WL013398 Sayanna 00683 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983500071 Mr. ALLEM SAYANNA TELANGANA GRAMEENA BANK(607195)
193 MAKLOOR TS-18-011-009-011/030261
(DECKAMPALLI) 		3618011000NRG24220620230603943 22/06/2023 Gangaram 3618011WL013398 Gangaram 00683 SBIN0RRDCGB 599 599 Processed 03/07/2023 2983500119 Ms. KONDAM GANGARAM TELANGANA GRAMEENA BANK(607195)
194 MAKLOOR TS-18-011-009-011/030261
(DECKAMPALLI) 		3618011000NRG24220620230603942 22/06/2023 Rajamani 3618011WL013398 Rajamani 00683 SBIN0RRDCGB 599 599 Processed 03/07/2023 2983500150 Mr. KONDAM RAJAMANI TELANGANA GRAMEENA BANK(607195)
195 MAKLOOR TS-18-011-009-011/030263
(DECKAMPALLI) 		3618011000NRG24220620230603945 22/06/2023 Swaroopa 3618011WL013398 Swaroopa 00683 SBIN0RRDCGB 599 599 Processed 03/07/2023 2983500095 Mrs. CHILUMALA SWAROOPA TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-009-011/030284
(DECKAMPALLI) 		3618011000NRG24220620230603946 22/06/2023 Posani 3618011WL013398 Posani 00683 SBIN0RRDCGB 499 499 Processed 03/07/2023 2983500098 MARKANTI POSANI TELANGANA GRAMEENA BANK(607195)
197 MAKLOOR TS-18-011-009-011/030285
(DECKAMPALLI) 		3618011000NRG24220620230603947 22/06/2023 Sayamma 3618011WL013398 Sayamma 00683 SBIN0RRDCGB 100 100 Processed 03/07/2023 2983500075 Mrs. MARKANTI SAYAMMA TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-009-011/030286
(DECKAMPALLI) 		3618011000NRG24220620230603948 22/06/2023 Poshetti 3618011WL013398 Poshetti 00683 SBIN0RRDCGB 100 100 Processed 03/07/2023 2983500097 POSETTI MARKANTHI TELANGANA GRAMEENA BANK(607195)
199 MAKLOOR TS-18-011-009-011/030364
(DECKAMPALLI) 		3618011000NRG24220620230603949 22/06/2023 pushpa 3618011WL013398 pushpa 00683 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983500114 Mrs. SOODI PUSHPA TELANGANA GRAMEENA BANK(607195)
200 MAKLOOR TS-18-011-009-011/030583
(DECKAMPALLI) 		3618011000NRG24220620230603950 22/06/2023 Indira 3618011WL013398 Indira 00683 SBIN0RRDCGB 595 595 Processed 03/07/2023 2983500147 Mrs. TEKU INDRA TELANGANA GRAMEENA BANK(607195)
201 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24220620230608974 22/06/2023 Ramesh 3618011WL013474 Ramesh 00683 SBIN0RRDCGB 527 527 Processed 03/07/2023 2983500067 Mr. Kummari Ramesh TELANGANA GRAMEENA BANK(607195)
202 MAKLOOR TS-18-011-010-012/010168
(GUTPA) 		3618011000NRG24220620230608998 22/06/2023 Rani 3618011WL013474 Rani 00683 SBIN0RRDCGB 499 499 Processed 03/07/2023 2983500115 Mrs. SURA RANI TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-010-012/010200
(GUTPA) 		3618011000NRG24220620230609014 22/06/2023 Suvarna 3618011WL013474 Suvarna 00683 SBIN0RRDCGB 516 516 Processed 03/07/2023 2983500107 Mrs. SUVARNA W O SUDHAKAR KOLIPYAKA TELANGANA GRAMEENA BANK(607195)
204 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24220620230609019 22/06/2023 Lavanya 3618011WL013474 Lavanya 00683 SBIN0RRDCGB 501 501 Processed 03/07/2023 2983500113 KASARLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
205 MAKLOOR TS-18-011-010-012/010252
(GUTPA) 		3618011000NRG24220620230609021 22/06/2023 Chinnubayi 3618011WL013474 Chinnubayi 00683 SBIN0RRDCGB 501 501 Processed 03/07/2023 2983500072 Mrs. SURA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
206 MAKLOOR TS-18-011-010-012/010274
(GUTPA) 		3618011000NRG24220620230609025 22/06/2023 Chinna Laxmi 3618011WL013474 Chinna Laxmi 00683 SBIN0RRDCGB 501 501 Processed 03/07/2023 2983500116 Mrs. SOORA LAXMI W 0 DEVANNA TELANGANA GRAMEENA BANK(607195)
207 MAKLOOR TS-18-011-010-012/010485
(GUTPA) 		3618011000NRG24220620230609054 22/06/2023 Pedda Laxmi 3618011WL013474 Pedda Laxmi 00683 SBIN0RRDCGB 503 503 Processed 03/07/2023 2983500117 Mrs. SURA LAKSHMI TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-010-012/010540
(GUTPA) 		3618011000NRG24220620230609067 22/06/2023 gangadhar 3618011WL013474 gangadhar 00683 SBIN0RRDCGB 401 401 Processed 03/07/2023 2983500076 Mr. GUMMULA GANGADHAR TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-010-012/010560
(GUTPA) 		3618011000NRG24220620230609071 22/06/2023 gangaram 3618011WL013474 gangaram 00683 SBIN0RRDCGB 698 698 Processed 03/07/2023 2983500073 Mr. PUPPALA GANGARAM TELANGANA GRAMEENA BANK(607195)
210 MAKLOOR TS-18-011-010-012/010659
(GUTPA) 		3618011000NRG24220620230609076 22/06/2023 narayana 3618011WL013474 narayana 00683 SBIN0RRDCGB 698 698 Processed 03/07/2023 2983500153 Mr. NARAYANA S O MALLAIAH GUMMULA TELANGANA GRAMEENA BANK(607195)
211 MAKLOOR TS-18-011-010-012/010665
(GUTPA) 		3618011000NRG24220620230609077 22/06/2023 Rajamani 3618011WL013474 Rajamani 00683 SBIN0RRDCGB 279 279 Processed 03/07/2023 2983500074 PUPPALA BHAVANA UNION BANK OF INDIA(508500)
212 MAKLOOR TS-18-011-010-012/030028
(GUTPA) 		3618011000NRG24220620230609080 22/06/2023 Laxmi 3618011WL013474 Laxmi 00683 SBIN0RRDCGB 425 425 Processed 03/07/2023 2983500099 CHINNA LAXMI GUMMULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
213 MAKLOOR TS-18-011-010-012/030036
(GUTPA) 		3618011000NRG24220620230609083 22/06/2023 Jamuna 3618011WL013474 Jamuna 00683 SBIN0RRDCGB 425 425 Processed 03/07/2023 2983500070 Mrs. ERROLLA JAMUNA TELANGANA GRAMEENA BANK(607195)
214 MAKLOOR TS-18-011-010-012/030054
(GUTPA) 		3618011000NRG24220620230609086 22/06/2023 Latha 3618011WL013474 Latha 00683 SBIN0RRDCGB 531 531 Processed 03/07/2023 2983500100 Mrs. GANTA LATHA TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-010-012/030079
(GUTPA) 		3618011000NRG24220620230609096 22/06/2023 Chiranjeevi 3618011WL013474 Chiranjeevi 00683 SBIN0RRDCGB 103 103 Processed 03/07/2023 2983500109 MR KANKETA CHIRANJEEVI STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-010-012/030084
(GUTPA) 		3618011000NRG24220620230609097 22/06/2023 Gangu 3618011WL013474 Gangu 00683 SBIN0RRDCGB 532 532 Processed 03/07/2023 2983500108 Ms. KOTTHUR GANGU TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-010-012/030108
(GUTPA) 		3618011000NRG24220620230609100 22/06/2023 Bhuma 3618011WL013474 Bhuma 00683 SBIN0RRDCGB 532 532 Processed 03/07/2023 2983500151 Mrs. TAMALLA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
218 MAKLOOR TS-18-011-010-012/030108
(GUTPA) 		3618011000NRG24220620230609101 22/06/2023 Saagar 3618011WL013474 Saagar 00683 SBIN0RRDCGB 426 426 Processed 03/07/2023 2983500152 Mr. TAMALLA SAGAR TELANGANA GRAMEENA BANK(607195)
219 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24220620230609106 22/06/2023 Chinna Gangadhar 3618011WL013474 Chinna Gangadhar 00683 SBIN0RRDCGB 532 532 Processed 03/07/2023 2983500066 Mr. TAMMALA NADIPI GANGADHAR S O GANGAR TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-010-012/030184
(GUTPA) 		3618011000NRG24220620230609114 22/06/2023 Subhash 3618011WL013474 Subhash 00683 SBIN0RRDCGB 499 499 Processed 03/07/2023 2983500118 Subhash sangam sangam GENERAL POST OFFICE(607245)
221 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24220620230609121 22/06/2023 Rajendhar 3618011WL013474 Rajendhar 00683 SBIN0RRDCGB 513 513 Processed 03/07/2023 2983500077 Rajendhar lakkaram GENERAL POST OFFICE(607245)
SubTotal 17106 17106
222 MAKLOOR TS-18-011-009-011/030083
(DECKAMPALLI) 		3618011000NRG24220620230603938 22/06/2023 Potanna 3618011WL013398 Potanna 00685 TSAB0018039 496 496 Processed 03/07/2023 2983500123 SADULA POTHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MAKLOOR TS-18-011-029-001/010082
(SINGAMPALLE) 		3618011000NRG24220620230604809 22/06/2023 Jakibayi 3618011WL013431 Jakibayi 00685 TSAB0018039 296 296 Processed 03/07/2023 2983500199 Mrs. BANOTH JAKI BAI W/O BANOTH BALYA INDIAN BANK(607105)
SubTotal 792 792
224 MAKLOOR TS-18-011-010-012/010041
(GUTPA) 		3618011000NRG24220620230608975 22/06/2023 Bhulaxmi 3618011WL013474 Bhulaxmi 00691 IPOS0000001 422 422 Processed 03/07/2023 2983500080 Mrs. BALPAKIR BHOOLAXMI TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-010-012/030073
(GUTPA) 		3618011000NRG24220620230609094 22/06/2023 Sujatha 3618011WL013474 Sujatha 00691 IPOS0000001 413 413 Processed 03/07/2023 2983500083 Mrs. BAL PAKEER SUJATHA TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-024-001/030059
(KINDI THANDA) 		3618011000NRG24220620230608666 22/06/2023 Dharsingh 3618011WL013463 Dharsingh 00691 IPOS0000001 252 252 Processed 03/07/2023 2983500084 Dharsingh rathod rathod GENERAL POST OFFICE(607245)
227 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24220620230608678 22/06/2023 swapna 3618011WL013463 swapna 00691 IPOS0000001 252 252 Processed 03/07/2023 2983500206 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
228 MAKLOOR TS-18-011-029-001/050011
(SINGAMPALLE) 		3618011000NRG24220620230604830 22/06/2023 Lakshmi 3618011WL013431 Lakshmi 00691 IPOS0000001 296 296 Processed 03/07/2023 2983500081 MRS CHAVAN LAXMI BAI STATE BANK OF INDIA(508548)
229 MAKLOOR TS-18-011-030-001/010182
(VALLABHAPUR) 		3618011000NRG24210620230596922 22/06/2023 Sunitha 3618011WL013274 Sunitha 00691 IPOS0000001 129 129 Processed 04/07/2023 2983500082 UTLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
230 MAKLOOR TS-18-011-010-012/010018
(GUTPA) 		3618011000NRG24220620230608966 22/06/2023 Bhudevi 3618011WL013474 Bhudevi 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983500307 Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-010-012/010031
(GUTPA) 		3618011000NRG24220620230608969 22/06/2023 Bhoodevi 3618011WL013474 Bhoodevi 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983500244 BHUDEVI UNION BANK OF INDIA(508500)
232 MAKLOOR TS-18-011-010-012/010031
(GUTPA) 		3618011000NRG24220620230608968 22/06/2023 Gangaram 3618011WL013474 Gangaram 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983500282 MR BARLAPATI GANGARAM STATE BANK OF INDIA(508548)
233 MAKLOOR TS-18-011-010-012/010031
(GUTPA) 		3618011000NRG24220620230608967 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983500267 Mrs. BARLAPATI LAXMI TELANGANA GRAMEENA BANK(607195)
234 MAKLOOR TS-18-011-010-012/010034
(GUTPA) 		3618011000NRG24220620230608970 22/06/2023 lavanya 3618011WL013474 lavanya 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983500257 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
235 MAKLOOR TS-18-011-010-012/010038
(GUTPA) 		3618011000NRG24220620230608972 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983499950 Mrs. KUMMARI LAKSHMI TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-010-012/010038
(GUTPA) 		3618011000NRG24220620230608971 22/06/2023 Peddamma 3618011WL013474 Peddamma 00710 SBIN0000DOP 526 526 Processed 04/07/2023 2983500264 KUMMARI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24220620230608973 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983499951 MRS KUMMARI CHINNA LAXMI STATE BANK OF INDIA(508548)
238 MAKLOOR TS-18-011-010-012/010042
(GUTPA) 		3618011000NRG24220620230608976 22/06/2023 Peddamma 3618011WL013474 Peddamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500265 KUMMARI PEDDAMMA UNION BANK OF INDIA(508500)
239 MAKLOOR TS-18-011-010-012/010042
(GUTPA) 		3618011000NRG24220620230608977 22/06/2023 Sharadha 3618011WL013474 Sharadha 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500303 Ms. INDUR SHARADHA TELANGANA GRAMEENA BANK(607195)
240 MAKLOOR TS-18-011-010-012/010045
(GUTPA) 		3618011000NRG24220620230608978 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 105 105 Processed 03/07/2023 2983500261 Mr. CHERUKU GANGADHAR TELANGANA GRAMEENA BANK(607195)
241 MAKLOOR TS-18-011-010-012/010047
(GUTPA) 		3618011000NRG24220620230608979 22/06/2023 Satyamma 3618011WL013474 Satyamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500274 Mrs. Mettu Sathemma W o Karrenna TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-010-012/010054
(GUTPA) 		3618011000NRG24220620230608980 22/06/2023 Rajubai 3618011WL013474 Rajubai 00710 SBIN0000DOP 211 211 Processed 03/07/2023 2983500290 Mrs. Dodla Rajavva TELANGANA GRAMEENA BANK(607195)
243 MAKLOOR TS-18-011-010-012/010064
(GUTPA) 		3618011000NRG24220620230608981 22/06/2023 Vasantha 3618011WL013474 Vasantha 00710 SBIN0000DOP 422 422 Processed 03/07/2023 2983500284 Mrs. VASANTHA PATNAM TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-010-012/010077
(GUTPA) 		3618011000NRG24220620230608982 22/06/2023 Lakshmi 3618011WL013474 Lakshmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500269 Mrs. METTU LAXMI TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24220620230608983 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500263 Mrs. BEGARI LAXMI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-010-012/010080
(GUTPA) 		3618011000NRG24220620230608984 22/06/2023 Sumalatha 3618011WL013474 Sumalatha 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983499970 Mrs. CHERUKU SUMALATHA W O GANGA RAJYAM TELANGANA GRAMEENA BANK(607195)
247 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24220620230608985 22/06/2023 Amruta 3618011WL013474 Amruta 00710 SBIN0000DOP 499 499 Processed 04/07/2023 2983499969 MAASTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24220620230608986 22/06/2023 Chennayya 3618011WL013474 Chennayya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500288 Mr. MAASTA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
249 MAKLOOR TS-18-011-010-012/010090
(GUTPA) 		3618011000NRG24220620230608987 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500314 MASTA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
250 MAKLOOR TS-18-011-010-012/010102
(GUTPA) 		3618011000NRG24220620230608988 22/06/2023 Amruta 3618011WL013474 Amruta 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983499989 Mrs. VELMAL AMRUTHA TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-010-012/010103
(GUTPA) 		3618011000NRG24220620230608989 22/06/2023 Kala 3618011WL013474 Kala 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983499946 Mrs. VELMALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
252 MAKLOOR TS-18-011-010-012/010119
(GUTPA) 		3618011000NRG24220620230608990 22/06/2023 Vasantha 3618011WL013474 Vasantha 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983499982 Mrs. SALIGANTI VASANTHA TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-010-012/010127
(GUTPA) 		3618011000NRG24220620230608991 22/06/2023 Devayi 3618011WL013474 Devayi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500287 ARMOOR DEVAI UNION BANK OF INDIA(508500)
254 MAKLOOR TS-18-011-010-012/010135
(GUTPA) 		3618011000NRG24220620230608992 22/06/2023 Muthemma 3618011WL013474 Muthemma 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500277 Mrs. ERRA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
255 MAKLOOR TS-18-011-010-012/010152
(GUTPA) 		3618011000NRG24220620230608993 22/06/2023 Lakshmi 3618011WL013474 Lakshmi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500317 Mrs. MASTA LAXMI TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-010-012/010154
(GUTPA) 		3618011000NRG24220620230608994 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500300 Mr. Kothapally Gangaram TELANGANA GRAMEENA BANK(607195)
257 MAKLOOR TS-18-011-010-012/010154
(GUTPA) 		3618011000NRG24220620230608995 22/06/2023 Gangubayi 3618011WL013474 Gangubayi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500301 Mrs. TENUGU LAXMIBAI TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-010-012/010164
(GUTPA) 		3618011000NRG24220620230608996 22/06/2023 Sumalata 3618011WL013474 Sumalata 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983499947 ERROLA SUMALATHA IDBI BANK(607095)
259 MAKLOOR TS-18-011-010-012/010168
(GUTPA) 		3618011000NRG24220620230608997 22/06/2023 Chinna Devanna 3618011WL013474 Chinna Devanna 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983499955 SURA CHINNA DEVANNA HDFC BANK LTD(607152)
260 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24220620230609000 22/06/2023 Shekar 3618011WL013474 Shekar 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500315 SURA SHEKAR IDBI BANK(607095)
261 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24220620230608999 22/06/2023 Vani 3618011WL013474 Vani 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500316 Mrs. SURA VANI W O SHEKAR . TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24220620230609001 22/06/2023 Bhumanna 3618011WL013474 Bhumanna 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500299 Mr. BHUMAIAH S O GANGARAM UPPULUTHI TELANGANA GRAMEENA BANK(607195)
263 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24220620230609002 22/06/2023 raju 3618011WL013474 raju 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500248 RAJU UPPULUTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
264 MAKLOOR TS-18-011-010-012/010173
(GUTPA) 		3618011000NRG24220620230609003 22/06/2023 Rajubayi 3618011WL013474 Rajubayi 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983499953 Mrs. DODLE RAJU BAI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
265 MAKLOOR TS-18-011-010-012/010175
(GUTPA) 		3618011000NRG24220620230609004 22/06/2023 Linganna 3618011WL013474 Linganna 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500305 Mr. DODLE LINGANNA TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-010-012/010178
(GUTPA) 		3618011000NRG24220620230609005 22/06/2023 Sayamma 3618011WL013474 Sayamma 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500304 Mrs. KOTHAPALLI SAYAMMA TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-010-012/010183
(GUTPA) 		3618011000NRG24220620230609006 22/06/2023 Lakshmi 3618011WL013474 Lakshmi 00710 SBIN0000DOP 106 106 Processed 03/07/2023 2983500302 Mrs. PANDENA LAXMI W O GANGADHAR . TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-010-012/010184
(GUTPA) 		3618011000NRG24220620230609007 22/06/2023 Savtri 3618011WL013474 Savtri 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983499962 Mrs. DODLE SAVITHRI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-010-012/010188
(GUTPA) 		3618011000NRG24220620230609008 22/06/2023 Poshetti 3618011WL013474 Poshetti 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500298 POSHETTY PAPAKKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 MAKLOOR TS-18-011-010-012/010191
(GUTPA) 		3618011000NRG24220620230609009 22/06/2023 Vimala 3618011WL013474 Vimala 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499957 Mrs. BHUTAM VIMALA TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-010-012/010193
(GUTPA) 		3618011000NRG24220620230609011 22/06/2023 Gangubai 3618011WL013474 Gangubai 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499964 Mrs. DODLA GANGU TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-010-012/010193
(GUTPA) 		3618011000NRG24220620230609010 22/06/2023 Raju 3618011WL013474 Raju 00710 SBIN0000DOP 516 516 Processed 04/07/2023 2983499961 DODLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24220620230609012 22/06/2023 Devanna 3618011WL013474 Devanna 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499973 SURA CHINNA DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24220620230609013 22/06/2023 Lakshmi 3618011WL013474 Lakshmi 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499956 Mrs. SURA LAXMI W O DEVANNA TELANGANA GRAMEENA BANK(607195)
275 MAKLOOR TS-18-011-010-012/010211
(GUTPA) 		3618011000NRG24220620230609015 22/06/2023 Shobha 3618011WL013474 Shobha 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499990 SHOBA BASHETTY W/O B BHUMESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MAKLOOR TS-18-011-010-012/010216
(GUTPA) 		3618011000NRG24220620230609016 22/06/2023 Bhaskar 3618011WL013474 Bhaskar 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983500007 Mr. Kalleda Bhaskar S o Bhumaiah TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24220620230609017 22/06/2023 Sumalata 3618011WL013474 Sumalata 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983499975 Mrs. BASHETTY SUMALATHA TELANGANA GRAMEENA BANK(607195)
278 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24220620230609018 22/06/2023 Jagadeesh 3618011WL013474 Jagadeesh 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499948 KASARLA JAGADEESH INDIAN OVERSEAS BANK(508541)
279 MAKLOOR TS-18-011-010-012/010221
(GUTPA) 		3618011000NRG24220620230609020 22/06/2023 Sharada 3618011WL013474 Sharada 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499978 sharada bollavatini GENERAL POST OFFICE(607245)
280 MAKLOOR TS-18-011-010-012/010263
(GUTPA) 		3618011000NRG24220620230609022 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983500291 LAXMI VENDI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
281 MAKLOOR TS-18-011-010-012/010264
(GUTPA) 		3618011000NRG24220620230609023 22/06/2023 Gangamani 3618011WL013474 Gangamani 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2983500292 Mrs. VENDI GANGAMANI TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-010-012/010265
(GUTPA) 		3618011000NRG24220620230609024 22/06/2023 Vijaya 3618011WL013474 Vijaya 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499983 Mrs. DODLE VIJAYA TELANGANA GRAMEENA BANK(607195)
283 MAKLOOR TS-18-011-010-012/010275
(GUTPA) 		3618011000NRG24220620230609026 22/06/2023 Lalitha 3618011WL013474 Lalitha 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499984 Mrs. Sura Lalitha TELANGANA GRAMEENA BANK(607195)
284 MAKLOOR TS-18-011-010-012/010276
(GUTPA) 		3618011000NRG24220620230609027 22/06/2023 Bhoolaxmi 3618011WL013474 Bhoolaxmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983499986 Mrs. KYASARLA BHULAXMI TELANGANA GRAMEENA BANK(607195)
285 MAKLOOR TS-18-011-010-012/010280
(GUTPA) 		3618011000NRG24220620230609028 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 422 422 Processed 03/07/2023 2983499977 Mr. KUMMARI GANGADHAR TELANGANA GRAMEENA BANK(607195)
286 MAKLOOR TS-18-011-010-012/010303
(GUTPA) 		3618011000NRG24220620230609029 22/06/2023 Sayamma 3618011WL013474 Sayamma 00710 SBIN0000DOP 211 211 Processed 03/07/2023 2983500297 Mrs. KUMMARI SAYAMMA ALIAS SALIGANTI SAY TELANGANA GRAMEENA BANK(607195)
287 MAKLOOR TS-18-011-010-012/010315
(GUTPA) 		3618011000NRG24220620230609030 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500308 Mrs. KALLEDA LAXMI TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-010-012/010318
(GUTPA) 		3618011000NRG24220620230609031 22/06/2023 Padma 3618011WL013474 Padma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983499960 padma soora GENERAL POST OFFICE(607245)
289 MAKLOOR TS-18-011-010-012/010319
(GUTPA) 		3618011000NRG24220620230609032 22/06/2023 Rajitha 3618011WL013474 Rajitha 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983499972 Mrs. RAJITHA W O LACHA REDDY KOLIPYAKA TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-010-012/010332
(GUTPA) 		3618011000NRG24220620230609033 22/06/2023 Chinna Narsu 3618011WL013474 Chinna Narsu 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500296 PANDHENA MUTHEMMA UNION BANK OF INDIA(508500)
291 MAKLOOR TS-18-011-010-012/010353
(GUTPA) 		3618011000NRG24220620230609034 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983499976 Mrs. LAXMI BASHETTY TELANGANA GRAMEENA BANK(607195)
292 MAKLOOR TS-18-011-010-012/010364
(GUTPA) 		3618011000NRG24220620230609035 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983500295 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-010-012/010380
(GUTPA) 		3618011000NRG24220620230609036 22/06/2023 Muttemma 3618011WL013474 Muttemma 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983500293 Mrs. KALLEDA MUTTEMMA TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-010-012/010425
(GUTPA) 		3618011000NRG24220620230609037 22/06/2023 swapna 3618011WL013474 swapna 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2983499994 BOOTHAM SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
295 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24220620230609038 22/06/2023 annapurna 3618011WL013474 annapurna 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983500017 MS BASHETTY ANNAPURNA STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24220620230609039 22/06/2023 gangadhar 3618011WL013474 gangadhar 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983500018 MR BASHETTY GANGADHAR STATE BANK OF INDIA(508548)
297 MAKLOOR TS-18-011-010-012/010436
(GUTPA) 		3618011000NRG24220620230609040 22/06/2023 pushpa 3618011WL013474 pushpa 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983499992 MRS PANDHENA LAXMI BAI LTI 9948394835 STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-010-012/010437
(GUTPA) 		3618011000NRG24220620230609041 22/06/2023 ganganarsu 3618011WL013474 ganganarsu 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983500002 MRS PANDHENA NARSUBAI LTI 9948394835 STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24220620230609043 22/06/2023 anasuya 3618011WL013474 anasuya 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983499987 Mrs. ANASUYA BASHETTY TELANGANA GRAMEENA BANK(607195)
300 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24220620230609042 22/06/2023 poshetty 3618011WL013474 poshetty 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983499988 BASHETTY POSHETTY HDFC BANK LTD(607152)
301 MAKLOOR TS-18-011-010-012/010448
(GUTPA) 		3618011000NRG24220620230609044 22/06/2023 devanna 3618011WL013474 devanna 00710 SBIN0000DOP 662 662 Processed 03/07/2023 2983500001 SURA DEVANNA IDBI BANK(607095)
302 MAKLOOR TS-18-011-010-012/010454
(GUTPA) 		3618011000NRG24220620230609046 22/06/2023 lavanya 3618011WL013474 lavanya 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2983499993 Mrs. LAVANYA DODLA TELANGANA GRAMEENA BANK(607195)
303 MAKLOOR TS-18-011-010-012/010457
(GUTPA) 		3618011000NRG24220620230609047 22/06/2023 savitha 3618011WL013474 savitha 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2983500009 Mrs. SAVITHA W O MALLESH BASHETTY TELANGANA GRAMEENA BANK(607195)
304 MAKLOOR TS-18-011-010-012/010460
(GUTPA) 		3618011000NRG24220620230609048 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2983500236 THADEM LAXMI BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
305 MAKLOOR TS-18-011-010-012/010464
(GUTPA) 		3618011000NRG24220620230609049 22/06/2023 Swapna 3618011WL013474 Swapna 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2983500238 Mrs. SWAPNA W O RAJESWAR DODLE TELANGANA GRAMEENA BANK(607195)
306 MAKLOOR TS-18-011-010-012/010469
(GUTPA) 		3618011000NRG24220620230609050 22/06/2023 Jyothi 3618011WL013474 Jyothi 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2983500245 Mrs. GUMMULA JYOTHI TELANGANA GRAMEENA BANK(607195)
307 MAKLOOR TS-18-011-010-012/010473
(GUTPA) 		3618011000NRG24220620230609051 22/06/2023 Lalitha 3618011WL013474 Lalitha 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2983500239 Mrs. LALITHA KOTHOLLA KOTHI TELANGANA GRAMEENA BANK(607195)
308 MAKLOOR TS-18-011-010-012/010481
(GUTPA) 		3618011000NRG24220620230609052 22/06/2023 Ashok 3618011WL013474 Ashok 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2983500240 Mr. GUMMULA ASHOK S O GANGARAM . TELANGANA GRAMEENA BANK(607195)
309 MAKLOOR TS-18-011-010-012/010483
(GUTPA) 		3618011000NRG24220620230609053 22/06/2023 Durgamma 3618011WL013474 Durgamma 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2983500259 Mrs. SIRIMUKKULA DURGA TELANGANA GRAMEENA BANK(607195)
310 MAKLOOR TS-18-011-010-012/010486
(GUTPA) 		3618011000NRG24220620230609055 22/06/2023 Bhulaxmi 3618011WL013474 Bhulaxmi 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2983499965 Mrs. SURA BHULAXMI TELANGANA GRAMEENA BANK(607195)
311 MAKLOOR TS-18-011-010-012/010487
(GUTPA) 		3618011000NRG24220620230609057 22/06/2023 Naveen 3618011WL013474 Naveen 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2983499966 Mr. Sura Naveen INDIAN BANK(607105)
312 MAKLOOR TS-18-011-010-012/010487
(GUTPA) 		3618011000NRG24220620230609056 22/06/2023 Vanitha 3618011WL013474 Vanitha 00710 SBIN0000DOP 507 507 Processed 04/07/2023 2983499967 SURA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKLOOR TS-18-011-010-012/010492
(GUTPA) 		3618011000NRG24220620230609059 22/06/2023 rajitha 3618011WL013474 rajitha 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2983500243 Mrs. BHUTAM RAJITHA TELANGANA GRAMEENA BANK(607195)
314 MAKLOOR TS-18-011-010-012/010492
(GUTPA) 		3618011000NRG24220620230609058 22/06/2023 ramesh 3618011WL013474 ramesh 00710 SBIN0000DOP 304 304 Processed 03/07/2023 2983500237 Mr. BHUTAM RAMESHAM TELANGANA GRAMEENA BANK(607195)
315 MAKLOOR TS-18-011-010-012/010518
(GUTPA) 		3618011000NRG24220620230609060 22/06/2023 shantha 3618011WL013474 shantha 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2983500255 Mrs. KALLEDA SHANTHA W O LINGAM . TELANGANA GRAMEENA BANK(607195)
316 MAKLOOR TS-18-011-010-012/010520
(GUTPA) 		3618011000NRG24220620230609061 22/06/2023 jamuna 3618011WL013474 jamuna 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2983500241 BASHETTY JAMUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 MAKLOOR TS-18-011-010-012/010526
(GUTPA) 		3618011000NRG24220620230609062 22/06/2023 Suvarna 3618011WL013474 Suvarna 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2983499958 Mrs. EDULAI SUVARNA TELANGANA GRAMEENA BANK(607195)
318 MAKLOOR TS-18-011-010-012/010529
(GUTPA) 		3618011000NRG24220620230609063 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499985 GANGADHAR SURA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
319 MAKLOOR TS-18-011-010-012/010530
(GUTPA) 		3618011000NRG24220620230609064 22/06/2023 Satyanarayana 3618011WL013474 Satyanarayana 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983499996 KASARLA SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 MAKLOOR TS-18-011-010-012/010535
(GUTPA) 		3618011000NRG24220620230609066 22/06/2023 pushpalatha 3618011WL013474 pushpalatha 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983500247 SURA PUSHPALATHA W/O SURA SURENDHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
321 MAKLOOR TS-18-011-010-012/010535
(GUTPA) 		3618011000NRG24220620230609065 22/06/2023 surendhar 3618011WL013474 surendhar 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983500242 SURENDHAR SURA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
322 MAKLOOR TS-18-011-010-012/010540
(GUTPA) 		3618011000NRG24220620230609068 22/06/2023 radha 3618011WL013474 radha 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983500249 GUMMULA RADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
323 MAKLOOR TS-18-011-010-012/010541
(GUTPA) 		3618011000NRG24220620230609069 22/06/2023 godhavari 3618011WL013474 godhavari 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983500256 BANDI GODAVARI UNION BANK OF INDIA(508500)
324 MAKLOOR TS-18-011-010-012/010550
(GUTPA) 		3618011000NRG24220620230609070 22/06/2023 mamatha 3618011WL013474 mamatha 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983500251 Mrs. MAMATHA KALLADA TELANGANA GRAMEENA BANK(607195)
325 MAKLOOR TS-18-011-010-012/010564
(GUTPA) 		3618011000NRG24220620230609072 22/06/2023 shruthika 3618011WL013474 shruthika 00710 SBIN0000DOP 558 558 Processed 03/07/2023 2983500004 Mrs. PUPPALA SHRUTHIKA TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-010-012/010574
(GUTPA) 		3618011000NRG24220620230609073 22/06/2023 anuja 3618011WL013474 anuja 00710 SBIN0000DOP 698 698 Processed 03/07/2023 2983500252 Mrs. Marriparry Anuja TELANGANA GRAMEENA BANK(607195)
327 MAKLOOR TS-18-011-010-012/010589
(GUTPA) 		3618011000NRG24220620230609074 22/06/2023 sumalatha 3618011WL013474 sumalatha 00710 SBIN0000DOP 698 698 Processed 03/07/2023 2983500005 sumalatha saliganti salig GENERAL POST OFFICE(607245)
328 MAKLOOR TS-18-011-010-012/010605
(GUTPA) 		3618011000NRG24220620230609075 22/06/2023 gangamani 3618011WL013474 gangamani 00710 SBIN0000DOP 698 698 Processed 03/07/2023 2983500250 Mrs. KOLIPYAKA GANGAMANI TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-010-012/010667
(GUTPA) 		3618011000NRG24220620230609078 22/06/2023 Swaroopa 3618011WL013474 Swaroopa 00710 SBIN0000DOP 698 698 Processed 03/07/2023 2983499971 Mrs. CHERUKU SWARUPA TELANGANA GRAMEENA BANK(607195)
330 MAKLOOR TS-18-011-010-012/030022
(GUTPA) 		3618011000NRG24220620230609079 22/06/2023 Posani 3618011WL013474 Posani 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500266 Mrs. CHINNA BAIRI POSANI TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-010-012/030032
(GUTPA) 		3618011000NRG24220620230609081 22/06/2023 Devai 3618011WL013474 Devai 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500270 Miss. DEVAI MAITIPURAM TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-010-012/030034
(GUTPA) 		3618011000NRG24220620230609082 22/06/2023 Chinnubai 3618011WL013474 Chinnubai 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500246 Mrs. DANDUGULA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-010-012/030048
(GUTPA) 		3618011000NRG24220620230609084 22/06/2023 Latha 3618011WL013474 Latha 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983499979 Mrs. DAMA LATHA TELANGANA GRAMEENA BANK(607195)
334 MAKLOOR TS-18-011-010-012/030049
(GUTPA) 		3618011000NRG24220620230609085 22/06/2023 Chinna Gangu 3618011WL013474 Chinna Gangu 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500272 Mrs. Peddabhairi Chinna Gangu TELANGANA GRAMEENA BANK(607195)
335 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24220620230609087 22/06/2023 Chennu 3618011WL013474 Chennu 00710 SBIN0000DOP 531 531 Processed 03/07/2023 2983500271 Mrs. GANTA CHINNU TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24220620230609088 22/06/2023 Rajitha 3618011WL013474 Rajitha 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499999 Mrs. GANTA RAJITHA TELANGANA GRAMEENA BANK(607195)
337 MAKLOOR TS-18-011-010-012/030063
(GUTPA) 		3618011000NRG24220620230609089 22/06/2023 Lingu Baayi 3618011WL013474 Lingu Baayi 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983500306 Mrs. GUMMULA LINGUBAI TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-010-012/030064
(GUTPA) 		3618011000NRG24220620230609090 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983500278 MRS LAXMI MEDARI STATE BANK OF INDIA(508548)
339 MAKLOOR TS-18-011-010-012/030069
(GUTPA) 		3618011000NRG24220620230609092 22/06/2023 Gangadhar 3618011WL013474 Gangadhar 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499991 MASTHA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
340 MAKLOOR TS-18-011-010-012/030069
(GUTPA) 		3618011000NRG24220620230609091 22/06/2023 Susheela 3618011WL013474 Susheela 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983499954 Mrs. MASTHA SUSHILA TELANGANA GRAMEENA BANK(607195)
341 MAKLOOR TS-18-011-010-012/030077
(GUTPA) 		3618011000NRG24220620230609095 22/06/2023 Pedda Laxmi 3618011WL013474 Pedda Laxmi 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2983500273 Mrs. DANDUGULA PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
342 MAKLOOR TS-18-011-010-012/030086
(GUTPA) 		3618011000NRG24220620230609098 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 532 532 Processed 03/07/2023 2983500260 Mrs. DANDUGULA LAXMI W/O GANGADHAR INDIAN BANK(607105)
343 MAKLOOR TS-18-011-010-012/030091
(GUTPA) 		3618011000NRG24220620230609099 22/06/2023 Swapna 3618011WL013474 Swapna 00710 SBIN0000DOP 532 532 Processed 03/07/2023 2983500280 IDAGOTTU SWAPNA UNION BANK OF INDIA(508500)
344 MAKLOOR TS-18-011-010-012/030110
(GUTPA) 		3618011000NRG24220620230609102 22/06/2023 Chinnabairi Narsu 3618011WL013474 Chinnabairi Narsu 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2983500294 Mrs. CHINNA BAIRI NARSUBAI TELANGANA GRAMEENA BANK(607195)
345 MAKLOOR TS-18-011-010-012/030116
(GUTPA) 		3618011000NRG24220620230609103 22/06/2023 Saroja 3618011WL013474 Saroja 00710 SBIN0000DOP 532 532 Processed 03/07/2023 2983499981 MRS EDAGOTTU SAROJA STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-010-012/030120
(GUTPA) 		3618011000NRG24220620230609104 22/06/2023 Rajubai 3618011WL013474 Rajubai 00710 SBIN0000DOP 532 532 Processed 03/07/2023 2983500276 KOTHUR RAJU UNION BANK OF INDIA(508500)
347 MAKLOOR TS-18-011-010-012/030141
(GUTPA) 		3618011000NRG24220620230609105 22/06/2023 Chinna Laxmi 3618011WL013474 Chinna Laxmi 00710 SBIN0000DOP 532 532 Processed 03/07/2023 2983500275 Mrs. ERRA LAXMI TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24220620230609107 22/06/2023 Chinna Lakshmi 3618011WL013474 Chinna Lakshmi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500283 THAMMALA CHINNALAXMI INDIAN OVERSEAS BANK(508541)
349 MAKLOOR TS-18-011-010-012/030165
(GUTPA) 		3618011000NRG24220620230609109 22/06/2023 Gangarayudu 3618011WL013474 Gangarayudu 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500008 Mr. Ravula Ganga Rayudu TELANGANA GRAMEENA BANK(607195)
350 MAKLOOR TS-18-011-010-012/030165
(GUTPA) 		3618011000NRG24220620230609108 22/06/2023 Sumalatha 3618011WL013474 Sumalatha 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2983500286 Mrs. RAVULA SUMALATHA TELANGANA GRAMEENA BANK(607195)
351 MAKLOOR TS-18-011-010-012/030176
(GUTPA) 		3618011000NRG24220620230609110 22/06/2023 Sayanna 3618011WL013474 Sayanna 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500285 Mr. SAYANNA DANDU TELANGANA GRAMEENA BANK(607195)
352 MAKLOOR TS-18-011-010-012/030177
(GUTPA) 		3618011000NRG24220620230609111 22/06/2023 Lavanya 3618011WL013474 Lavanya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500313 MRS CHINNA BAIRI LAVANYA STATE BANK OF INDIA(508548)
353 MAKLOOR TS-18-011-010-012/030181
(GUTPA) 		3618011000NRG24220620230609112 22/06/2023 Gangamani 3618011WL013474 Gangamani 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983499952 Miss. Erra Gangamani W o Mallaiah TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-010-012/030184
(GUTPA) 		3618011000NRG24220620230609113 22/06/2023 Lavanya 3618011WL013474 Lavanya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983500006 Mrs. SANGEM KALYANI TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-010-012/030191
(GUTPA) 		3618011000NRG24220620230609115 22/06/2023 Yellaiah 3618011WL013474 Yellaiah 00710 SBIN0000DOP 399 399 Processed 03/07/2023 2983499974 Mr. Mandula Yellaiah TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-010-012/030192
(GUTPA) 		3618011000NRG24220620230609116 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983499945 Mrs. YERROLLA LAXMI TELANGANA GRAMEENA BANK(607195)
357 MAKLOOR TS-18-011-010-012/030198
(GUTPA) 		3618011000NRG24220620230609117 22/06/2023 Radha 3618011WL013474 Radha 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499995 MRS MANIK BHANDAR RADHA STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-010-012/030199
(GUTPA) 		3618011000NRG24220620230609118 22/06/2023 Gangaram 3618011WL013474 Gangaram 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499963 GANGARAM CHEVITI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 MAKLOOR TS-18-011-010-012/030199
(GUTPA) 		3618011000NRG24220620230609119 22/06/2023 Pushpa 3618011WL013474 Pushpa 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499959 Mrs. CHEVITI PUSHPA TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-010-012/030218
(GUTPA) 		3618011000NRG24220620230609120 22/06/2023 Saritha 3618011WL013474 Saritha 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499968 Mrs. UMMADA SARITHA TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24220620230609122 22/06/2023 Swapna 3618011WL013474 Swapna 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499980 Mrs. LAKKARAM SWAPNA TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-010-012/030260
(GUTPA) 		3618011000NRG24220620230609124 22/06/2023 Manjula 3618011WL013474 Manjula 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499998 Mrs. YERROLLA MANJULA TELANGANA GRAMEENA BANK(607195)
363 MAKLOOR TS-18-011-010-012/030260
(GUTPA) 		3618011000NRG24220620230609123 22/06/2023 Srinivas 3618011WL013474 Srinivas 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983499997 MS YERROLLA SRINIVAS STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-010-012/030262
(GUTPA) 		3618011000NRG24220620230609125 22/06/2023 Suman 3618011WL013474 Suman 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983500279 Mr. ERRA SUMAN TELANGANA GRAMEENA BANK(607195)
365 MAKLOOR TS-18-011-010-012/030275
(GUTPA) 		3618011000NRG24220620230609126 22/06/2023 sujatha 3618011WL013474 sujatha 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500253 TOKALA SUJATHA UNION BANK OF INDIA(508500)
366 MAKLOOR TS-18-011-010-012/030276
(GUTPA) 		3618011000NRG24220620230609127 22/06/2023 bhulaxmi 3618011WL013474 bhulaxmi 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500254 Mrs. THOKALA BHULAXMI TELANGANA GRAMEENA BANK(607195)
367 MAKLOOR TS-18-011-010-012/030286
(GUTPA) 		3618011000NRG24220620230609128 22/06/2023 latha 3618011WL013474 latha 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500258 Mrs. Idagottu Latha TELANGANA GRAMEENA BANK(607195)
368 MAKLOOR TS-18-011-010-012/040008
(GUTPA) 		3618011000NRG24220620230609129 22/06/2023 Laxmi 3618011WL013474 Laxmi 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500289 MR CHERUKU LAXMI STATE BANK OF INDIA(508548)
369 MAKLOOR TS-18-011-010-012/040040
(GUTPA) 		3618011000NRG24220620230609131 22/06/2023 Bojamma 3618011WL013474 Bojamma 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500262 Mrs. KONDRA BOJAMMA TELANGANA GRAMEENA BANK(607195)
370 MAKLOOR TS-18-011-010-012/040040
(GUTPA) 		3618011000NRG24220620230609130 22/06/2023 Nallanna 3618011WL013474 Nallanna 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983499949 Mr. KONDRA NADIPI NALLANNA TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-010-012/040095
(GUTPA) 		3618011000NRG24220620230609132 22/06/2023 Lakshmi 3618011WL013474 Lakshmi 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2983500268 LAXMI GUJJA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
372 MAKLOOR TS-18-011-024-001/030109
(KINDI THANDA) 		3618011000NRG24220620230608683 22/06/2023 srinivas 3618011WL013463 srinivas 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2983500003 Mrs. NENAVATH SRINIVAS S/O N MANGITHYA INDIAN BANK(607105)
373 MAKLOOR TS-18-011-029-001/050022
(SINGAMPALLE) 		3618011000NRG24220620230604837 22/06/2023 Laxmi 3618011WL013431 Laxmi 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2983500281 Mrs. Banoth Laxmi alias BADAVATH LAX,I INDIAN BANK(607105)
SubTotal 70904 70904
Total 150703 150703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_220623APB_FTO_108862 Bank of Maharastra MAHB0000579 NIZAMABAD 301
2 MAKLOOR TS3618011_220623APB_FTO_108862 Canara Bank CNRB0001383 ANDHRANAGAR 3307
3 MAKLOOR TS3618011_220623APB_FTO_108862 Canara Bank CNRB0013068 BEGUMPET 685
4 MAKLOOR TS3618011_220623APB_FTO_108862 Canara Bank CNRB0013523 ALOOR 994
5 MAKLOOR TS3618011_220623APB_FTO_108862 Canara Bank CNRB0013529 JANNAPALLI 32671
6 MAKLOOR TS3618011_220623APB_FTO_108862 INDIAN BANK IDIB000M110 MAKLOOR 11151
7 MAKLOOR TS3618011_220623APB_FTO_108862 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 200
8 MAKLOOR TS3618011_220623APB_FTO_108862 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 303
9 MAKLOOR TS3618011_220623APB_FTO_108862 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 300
10 MAKLOOR TS3618011_220623APB_FTO_108862 STATE BANK OF INDIA SBIN0021653 MAKLOOR 9315
11 MAKLOOR TS3618011_220623APB_FTO_108862 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 202
12 MAKLOOR TS3618011_220623APB_FTO_108862 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 302
13 MAKLOOR TS3618011_220623APB_FTO_108862 UNION BANK OF INDIA UBIN0903019 AILAPUR 406
14 MAKLOOR TS3618011_220623APB_FTO_108862 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 17106
15 MAKLOOR TS3618011_220623APB_FTO_108862 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 792
16 MAKLOOR TS3618011_220623APB_FTO_108862 India Post Payments Bank IPOS0000001 NIZAMABAD 1764
17 MAKLOOR TS3618011_220623APB_FTO_108862 DOP SBIN0000DOP General Post Office-CBS 70904

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